FIRST CONGREGATIONAL MEMORIAL TOWER
Cite this
Plain text FIRST CONGREGATIONAL MEMORIAL TOWER. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/237384453. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). FIRST CONGREGATIONAL MEMORIAL TOWER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237384453
MLA “FIRST CONGREGATIONAL MEMORIAL TOWER.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/237384453. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.4M · expenses $2.0M · assets $9.9M
- EIN
- 23-7384453
- Address
- 16456 BERNARDO CENTER DR STE 200, SAN DIEGO, CA 92128-2582
- NTEE code
- L210
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO OPERATE A 100 UNIT SENIOR CITIZEN HOUSING COMPLEX WHICH SERVES THE LOW-INCOME, ELDERLY AND HANDICAPPED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 17 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Glenn Dunham | Vice President | 2014-2024 | 0 | $0 reported | 1 |
| Bob Murphy | President | 2017-2024 | 0 | $0 reported | 1 |
| Antonio Martinez | Director | 2021-2024 | 0 | $0 reported | 1 |
| Jere Mcinerney | Secretary | 2020-2024 | 0 | $0 reported | 1 |
| Lisa Streibing | Director | 2022-2024 | 0 | $0 reported | 1 |
| Dion Akers | Director | 2024 | 0 | $0 reported | 1 |
| Andrew Bowen | Director | 2024 | 0 | $0 reported | 1 |
| David Bahr | Director | 2024 | 0 | $0 reported | 1 |
| Jane Welsh (former) | Director | 2021-2023 | 0 | $0 reported | 1 |
| Marla Mcbride (former) | Director | 2014-2023 | 0 | $0 reported | 1 |
| Appaswamy Pajanor (former) | Director | 2020-2023 | 0 | $0 reported | 1 |
| Donald Ashley (former) | CFO | 2018-2023 | 0 | $0 reported | 1 |
| Jane Ahern (former) | Secretary | 2014-2020 | 0 | $0 reported | 1 |
| Ed Hom (former) | Director | 2014-2019 | 0 | $0 reported | 1 |
| Jane Haubert (former) | CFO | 2014-2019 | 0 | $0 reported | 1 |
| Mike Burrows (former) | Director | 2014-2018 | 0 | $0 reported | 1 |
| Joan Rawlings (former) | Director | 2014-2016 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · none paid · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DION AKERS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BOWEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAHR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JERE MCINERNEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STREIBING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE WELSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| APPASWAMY PAJANOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JERE MCINERNEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STREIBING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · none paid · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE WELSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| APPASWAMY PAJANOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JERE MCINERNEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA STREIBING | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 8 people listed · none paid · 5 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE WELSH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTONIO MARTINEZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| APPASWAMY PAJANOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JERE MCINERNEY | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| APPASWAMY PAJANOR | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JERE MCINERNEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · none paid · 6 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAUBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 8 people listed · none paid · 4 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAUBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROWS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HOM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD ASHLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · none paid · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB MURPHY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAUBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROWS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HOM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · none paid · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN RAWLINGS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAUBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROWS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HOM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 4 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN RAWLINGS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAUBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROWS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HOM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GLENN DUNHAM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE AHERN | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLA MCBRIDE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOAN RAWLINGS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE HAUBERT | CFO | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE BURROWS | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ED HOM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,399,170 | $1,964,801 | $9,862,841 | $4,042,288 | $0 | $3,196,528 | $0 | 4 | 8 |
| 2023 · Form 990 | ||||||||
| $3,183,587 | $1,971,891 | $8,648,136 | $2,607,919 | $0 | $3,028,007 | $0 | 4 | 9 |
| 2022 · Form 990 | ||||||||
| $2,827,900 | $1,743,492 | $7,529,992 | $1,396,223 | $0 | $2,762,325 | $0 | 4 | 9 |
| 2021 · Form 990 | ||||||||
| $1,449,134 | $1,489,705 | $6,531,054 | $311,815 | $0 | $1,435,677 | $0 | 5 | 7 |
| 2020 · Form 990 | ||||||||
| $1,444,960 | $1,405,677 | $6,684,595 | $352,386 | $0 | $1,409,195 | $0 | 4 | 7 |
| 2019 · Form 990 | ||||||||
| $1,431,741 | $1,421,227 | $6,744,470 | $313,103 | $0 | $1,379,233 | $0 | 6 | 6 |
| 2018 · Form 990 | ||||||||
| $1,377,621 | $1,467,412 | $6,862,403 | $302,589 | $0 | $1,351,136 | $0 | 4 | 8 |
| 2017 · Form 990 | ||||||||
| $1,323,715 | $1,706,784 | $7,679,655 | $392,380 | $0 | $1,309,342 | $0 | 4 | 7 |
| 2016 · Form 990 | ||||||||
| $1,286,172 | $1,105,026 | $1,695,130 | $775,449 | $0 | $1,283,437 | $0 | 4 | 7 |
| 2015 · Form 990 | ||||||||
| $1,270,884 | $1,066,180 | $1,870,863 | $687,465 | $0 | $1,269,414 | $0 | 4 | 7 |
| 2014 · Form 990 | ||||||||
| $1,251,881 | $1,118,531 | $1,922,255 | $520,809 | $0 | $1,250,871 | $0 | 7 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,964,801 spent · pay $348,870 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENANCE | $451,412 | $451,412 | - | - | 23.0% |
| Other (as described) | UTILITIES | $302,843 | $302,843 | - | - | 15.4% |
| Other salaries and wages | $288,604 | $159,314 | $129,290 | - | 14.7% | |
| Depreciation and depletion | $229,954 | $229,954 | - | - | 11.7% | |
| Interest | $195,989 | $195,989 | - | - | 10.0% | |
| Insurance | $149,906 | $149,906 | - | - | 7.6% | |
| Other (as described) | OTHER EXPENSES | $95,004 | $12,526 | $82,478 | - | 4.8% |
| Fees: management | $78,915 | - | $78,915 | - | 4.0% | |
| Fees: other services | $48,696 | - | $48,696 | - | 2.5% | |
| Other employee benefits | $39,598 | $21,859 | $17,739 | - | 2.0% | |
| Other (as described) | ADMINISTRATIVE RENT FREE UNIT | $32,384 | - | $32,384 | - | 1.6% |
| Office expenses | $28,641 | - | $28,641 | - | 1.5% | |
| Payroll taxes | $20,668 | $11,409 | $9,259 | - | 1.1% | |
| Advertising and promotion | $1,650 | $1,650 | - | - | 0.1% | |
| All other expenses | $537 | $537 | - | - | 0.0% | |
| Total | $1,964,801 | 100% |
2023 · Form 990 · $1,971,891 spent · pay $370,424 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENANCE | $483,979 | $483,979 | - | - | 24.5% |
| Other salaries and wages | $299,042 | $143,402 | $155,640 | - | 15.2% | |
| Other (as described) | UTILITIES | $249,619 | $249,619 | - | - | 12.7% |
| Depreciation and depletion | $227,268 | $227,268 | - | - | 11.5% | |
| Interest | $200,204 | $200,204 | - | - | 10.2% | |
| Insurance | $139,973 | $139,973 | - | - | 7.1% | |
| Fees: other services | $81,715 | - | $81,715 | - | 4.1% | |
| Fees: management | $75,151 | - | $75,151 | - | 3.8% | |
| Other (as described) | OTHER EXPENSES | $70,755 | $7,890 | $62,865 | - | 3.6% |
| Other employee benefits | $48,916 | $23,457 | $25,459 | - | 2.5% | |
| Office expenses | $37,657 | - | $37,657 | - | 1.9% | |
| Other (as described) | ADMINISTRATIVE RENT FREE UNIT | $30,867 | - | $30,867 | - | 1.6% |
| Payroll taxes | $22,466 | $10,773 | $11,693 | - | 1.1% | |
| Advertising and promotion | $2,400 | $2,400 | - | - | 0.1% | |
| All other expenses | $1,879 | $420 | $1,459 | - | 0.1% | |
| Total | $1,971,891 | 100% |
2022 · Form 990 · $1,743,492 spent · pay $334,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENANCE | $343,052 | $343,052 | - | - | 19.7% |
| Other (as described) | UTILITIES | $269,700 | $269,700 | - | - | 15.5% |
| Other salaries and wages | $265,086 | $127,491 | $137,595 | - | 15.2% | |
| Depreciation and depletion | $237,439 | $237,439 | - | - | 13.6% | |
| Interest | $204,279 | $204,279 | - | - | 11.7% | |
| Fees: management | $98,766 | - | $98,766 | - | 5.7% | |
| Insurance | $94,072 | $94,072 | - | - | 5.4% | |
| Fees: other services | $60,327 | - | $60,327 | - | 3.5% | |
| Other employee benefits | $47,343 | $22,769 | $24,574 | - | 2.7% | |
| Other (as described) | OTHER EXPENSES | $38,598 | $6,986 | $31,612 | - | 2.2% |
| Other (as described) | ADMINISTRATIVE RENT FREE UNIT | $27,963 | - | $27,963 | - | 1.6% |
| Office expenses | $25,851 | - | $25,851 | - | 1.5% | |
| Payroll taxes | $22,229 | $10,691 | $11,538 | - | 1.3% | |
| All other expenses | $5,882 | $1,859 | $4,023 | - | 0.3% | |
| Advertising and promotion | $2,905 | $2,905 | - | - | 0.2% | |
| Total | $1,743,492 | 100% |
2021 · Form 990 · $1,489,705 spent · pay $314,321 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING AND MAINTENANCE | $255,364 | $255,364 | - | - | 17.1% |
| Other salaries and wages | $255,021 | $123,643 | $131,378 | - | 17.1% | |
| Other (as described) | UTILITIES | $244,311 | $244,311 | - | - | 16.4% |
| Depreciation and depletion | $237,437 | $237,437 | - | - | 15.9% | |
| Interest | $208,219 | $208,219 | - | - | 14.0% | |
| Fees: management | $80,238 | - | $80,238 | - | 5.4% | |
| Insurance | $57,182 | $57,182 | - | - | 3.8% | |
| Other employee benefits | $42,840 | $20,770 | $22,070 | - | 2.9% | |
| Fees: other services | $30,340 | - | $30,340 | - | 2.0% | |
| Other (as described) | OTHER EXPENSES | $24,846 | $6,083 | $18,763 | - | 1.7% |
| Office expenses | $17,305 | - | $17,305 | - | 1.2% | |
| Payroll taxes | $16,460 | $7,980 | $8,480 | - | 1.1% | |
| Other (as described) | ADMINISTRATIVE RENT FREE UNIT | $14,507 | - | $14,507 | - | 1.0% |
| All other expenses | $5,635 | $5,635 | - | - | 0.4% | |
| Total | $1,489,705 | 100% |
2020 · Form 990 · $1,405,677 spent · pay $311,607 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $246,136 | $119,493 | $126,643 | - | 17.5% | |
| Depreciation and depletion | $237,439 | $237,439 | - | - | 16.9% | |
| Other (as described) | UTILITIES | $222,243 | $222,243 | - | - | 15.8% |
| Other (as described) | OPERATING AND MAINTENANCE | $214,017 | $214,017 | - | - | 15.2% |
| Interest | $212,027 | $212,027 | - | - | 15.1% | |
| Fees: management | $78,561 | - | $78,561 | - | 5.6% | |
| Insurance | $48,502 | $48,502 | - | - | 3.5% | |
| Other employee benefits | $46,154 | $22,407 | $23,747 | - | 3.3% | |
| Fees: other services | $30,740 | - | $30,740 | - | 2.2% | |
| Payroll taxes | $19,317 | $9,378 | $9,939 | - | 1.4% | |
| Office expenses | $15,658 | - | $15,658 | - | 1.1% | |
| Other (as described) | ADMINISTRATIVE RENT FREE UNIT | $14,210 | - | $14,210 | - | 1.0% |
| Other (as described) | OTHER EXPENSES | $13,849 | $4,269 | $9,580 | - | 1.0% |
| All other expenses | $6,824 | $6,824 | - | - | 0.5% | |
| Total | $1,405,677 | 100% |
2019 · Form 990 · $1,421,227 spent · pay $301,674 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $248,085 | $116,928 | $131,157 | - | 17.5% | |
| Depreciation and depletion | $247,778 | $247,778 | - | - | 17.4% | |
| Other (as described) | OPERATING AND MAINTENANCE | $235,042 | $235,042 | - | - | 16.5% |
| Interest | $216,406 | $216,406 | - | - | 15.2% | |
| Other (as described) | UTILITIES | $206,684 | $206,684 | - | - | 14.5% |
| Fees: management | $77,453 | - | $77,453 | - | 5.4% | |
| Insurance | $43,641 | $43,641 | - | - | 3.1% | |
| Fees: other services | $41,920 | - | $41,920 | - | 2.9% | |
| Other employee benefits | $32,944 | $15,527 | $17,417 | - | 2.3% | |
| Payroll taxes | $20,645 | $9,730 | $10,915 | - | 1.5% | |
| Office expenses | $20,501 | - | $20,501 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $16,027 | $4,242 | $11,785 | - | 1.1% |
| Other (as described) | ADMINISTRATIVE RENT FREE UNIT | $13,943 | - | $13,943 | - | 1.0% |
| All other expenses | $158 | $158 | - | - | 0.0% | |
| Total | $1,421,227 | 100% |
2018 · Form 990 · $1,467,412 spent · pay $313,522 · grants $0 · events $4,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $253,280 | $253,280 | - | - | 17.3% | |
| Other salaries and wages | $247,300 | $115,995 | $131,305 | - | 16.9% | |
| Interest | $219,268 | $219,268 | - | - | 14.9% | |
| Other (as described) | UTILITIES | $202,843 | $202,843 | - | - | 13.8% |
| Other (as described) | CONTRACTS | $157,725 | $157,725 | - | - | 10.7% |
| Fees: management | $75,597 | - | $75,597 | - | 5.2% | |
| All other expenses | $49,175 | $27,803 | $21,372 | - | 3.4% | |
| Other employee benefits | $46,546 | $21,832 | $24,714 | - | 3.2% | |
| Fees: legal | $46,117 | - | $46,117 | - | 3.1% | |
| Insurance | $40,672 | $40,672 | - | - | 2.8% | |
| Fees: accounting | $30,750 | - | $30,750 | - | 2.1% | |
| Other (as described) | GARBAGE AND TRASH REMOVAL | $29,705 | $29,705 | - | - | 2.0% |
| Other (as described) | SUPPLIES | $26,746 | $26,746 | - | - | 1.8% |
| Payroll taxes | $19,676 | $9,229 | $10,447 | - | 1.3% | |
| Office expenses | $17,607 | - | $17,607 | - | 1.2% | |
| Conferences, conventions and meetings | $4,405 | - | $4,405 | - | 0.3% | |
| Total | $1,467,412 | 100% |
2017 · Form 990 · $1,706,784 spent · pay $285,914 · grants $0 · events $2,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $622,631 | $622,631 | - | - | 36.5% | |
| Other salaries and wages | $224,523 | $106,128 | $118,395 | - | 13.2% | |
| Other (as described) | UTILITIES | $188,543 | $188,543 | - | - | 11.0% |
| Depreciation and depletion | $147,182 | $147,182 | - | - | 8.6% | |
| Other (as described) | CONTRACTS | $130,745 | $130,745 | - | - | 7.7% |
| All other expenses | $80,460 | $56,077 | $24,383 | - | 4.7% | |
| Fees: management | $72,630 | - | $72,630 | - | 4.3% | |
| Insurance | $58,771 | $53,143 | $5,628 | - | 3.4% | |
| Other (as described) | FINANCING EXPENSES | $45,023 | $45,023 | - | - | 2.6% |
| Other employee benefits | $43,682 | $19,512 | $24,170 | - | 2.6% | |
| Other (as described) | SUPPLIES | $31,471 | $31,471 | - | - | 1.8% |
| Fees: accounting | $24,214 | - | $24,214 | - | 1.4% | |
| Payroll taxes | $17,709 | $8,371 | $9,338 | - | 1.0% | |
| Office expenses | $15,815 | - | $15,815 | - | 0.9% | |
| Conferences, conventions and meetings | $2,700 | - | $2,700 | - | 0.2% | |
| Fees: legal | $685 | - | $685 | - | 0.0% | |
| Total | $1,706,784 | 100% |
2016 · Form 990 · $1,105,026 spent · pay $260,558 · grants $0 · events $2,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $204,797 | $99,440 | $105,357 | - | 18.5% | |
| Other (as described) | UTILITIES | $181,826 | $181,826 | - | - | 16.5% |
| Depreciation and depletion | $141,581 | $141,581 | - | - | 12.8% | |
| Other (as described) | CONTRACTS | $127,168 | $127,168 | - | - | 11.5% |
| Interest | $87,947 | $87,947 | - | - | 8.0% | |
| Fees: management | $71,700 | $71,700 | - | - | 6.5% | |
| Insurance | $63,729 | $58,382 | $5,347 | - | 5.8% | |
| All other expenses | $59,242 | $30,509 | $28,733 | - | 5.4% | |
| Other (as described) | SUPPLIES | $43,070 | $43,070 | - | - | 3.9% |
| Other (as described) | GARBAGE AND TRASH REMOVAL | $39,385 | $39,385 | - | - | 3.6% |
| Other employee benefits | $39,229 | $19,048 | $20,181 | - | 3.6% | |
| Payroll taxes | $16,532 | $8,027 | $8,505 | - | 1.5% | |
| Office expenses | $15,153 | - | $15,153 | - | 1.4% | |
| Fees: accounting | $9,620 | - | $9,620 | - | 0.9% | |
| Conferences, conventions and meetings | $2,563 | - | $2,563 | - | 0.2% | |
| Fees: legal | $897 | - | $897 | - | 0.1% | |
| Advertising and promotion | $587 | $587 | - | - | 0.1% | |
| Total | $1,105,026 | 100% |
2015 · Form 990 · $1,066,180 spent · pay $242,240 · grants $0 · events $2,835
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,222 | $98,628 | $90,594 | - | 17.7% | |
| Other (as described) | UTILITIES | $179,499 | $179,499 | - | - | 16.8% |
| Depreciation and depletion | $143,747 | $143,747 | - | - | 13.5% | |
| Other (as described) | CONTRACTS | $130,872 | $130,872 | - | - | 12.3% |
| Interest | $102,918 | $102,918 | - | - | 9.7% | |
| Fees: management | $71,700 | $71,700 | - | - | 6.7% | |
| Insurance | $66,336 | $58,877 | $7,459 | - | 6.2% | |
| All other expenses | $51,398 | $7,774 | $43,624 | - | 4.8% | |
| Other employee benefits | $37,364 | $19,474 | $17,890 | - | 3.5% | |
| Other (as described) | GARBAGE AND TRASH REMOVAL | $29,163 | $29,163 | - | - | 2.7% |
| Other (as described) | SUPPLIES | $27,621 | $27,621 | - | - | 2.6% |
| Payroll taxes | $15,654 | $8,159 | $7,495 | - | 1.5% | |
| Fees: accounting | $10,385 | - | $10,385 | - | 1.0% | |
| Office expenses | $7,342 | - | $7,342 | - | 0.7% | |
| Conferences, conventions and meetings | $2,835 | - | $2,835 | - | 0.3% | |
| Fees: legal | $124 | - | $124 | - | 0.0% | |
| Total | $1,066,180 | 100% |
2014 · Form 990 · $1,118,531 spent · pay $242,809 · grants $0 · events $3,125
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $193,853 | $102,069 | $91,784 | - | 17.3% | |
| Other (as described) | UTILITIES | $172,134 | $172,134 | - | - | 15.4% |
| Other (as described) | CONTRACTS | $148,822 | $148,822 | - | - | 13.3% |
| Depreciation and depletion | $143,972 | $143,972 | - | - | 12.9% | |
| Interest | $122,069 | $122,069 | - | - | 10.9% | |
| Fees: management | $71,700 | - | $71,700 | - | 6.4% | |
| All other expenses | $71,617 | $47,815 | $23,802 | - | 6.4% | |
| Insurance | $65,276 | $58,962 | $6,314 | - | 5.8% | |
| Other employee benefits | $32,409 | $17,063 | $15,346 | - | 2.9% | |
| Other (as described) | SUPPLIES | $31,212 | $31,212 | - | - | 2.8% |
| Other (as described) | GARBAGE AND TRASH REMOVAL | $26,837 | $26,837 | - | - | 2.4% |
| Payroll taxes | $16,547 | $8,712 | $7,835 | - | 1.5% | |
| Office expenses | $9,888 | - | $9,888 | - | 0.9% | |
| Fees: accounting | $9,070 | - | $9,070 | - | 0.8% | |
| Conferences, conventions and meetings | $3,125 | - | $3,125 | - | 0.3% | |
| Total | $1,118,531 | 100% |